Cost Accountant - Variance, Forecast & Budgeting

Flex; Guadalajara; Presencial; MXN 360.000 - 540.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Life & Medical insurance

Christmas Bonus

Food Coupons

Saving Fund

Descripción de la vacante

Flex in Guadalajara, North is seeking a Cost Accountant to support the finance team. You will prepare and maintain accounting records, analyze variances, and collaborate with operations to improve cost metrics. Reporting to the Controller, you’ll review P&L, reconcile accounts, and help forecast and budget with accuracy.

A BA/BS and strong Excel skills are required. This role offers growth in a respectful, inclusive environment and exposure to cross-functional teams.

Formación

• BA/BS or equivalent work experience.
• Finance or related field or equivalent experience.
• Ability to work with mathematical concepts such as probability and statistical inference.
• Knowledge of variation reports vs forecast.
• Intermediate-Advance English level.
• Knowledge and Experience with Excel.
• Schedule flexibility and availability to support business needs.

Responsabilidades

• Perform periodic review of P&L to ensure postings follow policy.
• Compare Actual with Forecast/Quote and adjust variances.
• Collect business reasons for variances and report accordingly.
• Reconcile balance sheet accounts with sub ledgers and schedules.
• Review accounts periodically to identify potential risk and mitigation.
• Ensure close-related reporting is planned and executed timely.
• Work with Operations to prepare Forecast/Budget.
• Collaborate to improve business and operational metrics.
• Familiar with Controllers Handbook and reporting requirements.

Conocimientos

Excel

Financial analysis

Variance analysis

English proficiency

Budgeting

Educación

BA/BS or equivalent

Herramientas

Excel

Descripción del empleo

Flex in Guadalajara, North is seeking a Cost Accountant to support the finance team. You will prepare and maintain accounting records, analyze variances, and collaborate with operations to improve cost metrics. Reporting to the Controller, you’ll review P&L, reconcile accounts, and help forecast and budget with accuracy.

A BA/BS and strong Excel skills are required. This role offers growth in a respectful, inclusive environment and exposure to cross-functional teams.